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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,882
In-year surplus
Total Income£1,736,494
Total Expenditure£1,699,612
Per Pupil£5,750
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,750
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£36,882
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£789
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.00M | £1.97M | +£37K | £5,858 |
| 2023/24 | £1.91M | £1.82M | +£85K | £5,584 |
| 2022/23 | £1.72M | £1.75M | -£34K | £5,021 |
| 2021/22 | £1.77M | £1.66M | +£113K | £5,182 |
| 2020/21 | £1.55M | £1.40M | +£149K | £4,532 |
Nat: 57%
£1.24M
Teaching Staff (73%)
Nat: 2%
£157K
Admin & IT (9%)
Nat: 5%
£148K
Learning Resources (9%)
£63K
Other (4%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ossett Southdale Church of England Voluntary Controlled Junior